Which of the following findings should be of GREATEST concern to an IS auditor reviewing an organization s newly implemented online security awareness program'?

• A.Metrics have not been established to assess training results
• B.Employees do not receive immediate notification of results
• C.Only new employees are required to attend the program
• D.The timing for program updates has not been determined

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Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?

• A.The design has been approved by senior management.
• B.Program coding standards have been followed
• C.Data conversion procedures have been establish.
• D.Acceptance test criteria have been developed

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During the evaluation of controls over a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:

• A.application test cases.
• B.acceptance testing.
• C.project plans.
• D.cost-benefit analysis.

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During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identity as the associated risk?

• A.Increased vulnerability due to anytime, anywhere accessibility
• B.Increased need for user awareness training
• C.Lack of governance and oversight for IT infrastructure and applications
• D.The use of the cloud negatively impacting IT availably

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Which of the following is the PRIMARY reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of a report?

• A.To ensure the work is properly documented and filed
• B.To ensure the work is conducted according to industry standards
• C.To ensure the conclusions are adequately supported
• D.To ensure adequate sampling methods were used during fieldwork

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